Billed Entity:
140335
PONTOTOC TECHNOLOGY CENTER
FRN:
2152720
Funding Year:
2011
470#:
111950000841486
471#:
787823
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,518.40
Last Date of Service:
 
Disbursed Amount:
$6,269.92
Payment Mode:
SPI
Remaining:
$248.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$679.00
$679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,148.00
$8,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,148.00
$8,148.00
Discount Percent:
80
80
Requested Amount:
$6,518.40
$6,518.40